XML 112 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Employee Benefit Plans Employee Benefit Plans - PacifiCorp (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 1 $ 2
Interest cost 6 6
Expected return on plan assets (9) (10)
Net amortization (1) (2)
Net periodic benefit cost (3) (4)
PacifiCorp [Member] | Other Postretirement Benefits Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 0 0
Interest cost 3 3
Expected return on plan assets (4) (5)
Net amortization 0 0
Net periodic benefit cost (1) (2)
UNITED STATES | Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 3 4
Interest cost 23 27
Expected return on plan assets (35) (38)
Net amortization 9 9
Net periodic benefit cost 0 2
UNITED STATES | PacifiCorp [Member] | Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 0 0
Interest cost 9 11
Expected return on plan assets (14) (17)
Net amortization 5 3
Net periodic benefit cost $ 0 $ (3)